|
| County: | Duval County |
|---|---|
| County ID: | 12031 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 27260 |
| Total Students: | 127,971 |
|---|---|
| Classroom Teachers (FTE): | 5,712.00 |
| Student/Teacher Ratio: | 22.40 |
| Total: | 5,712.00 |
|---|---|
| Prekindergarten: | 64.00 |
| Kindergarten: | 328.00 |
| Elementary: | 2,081.00 |
| Secondary: | 2,272.00 |
| Ungraded: | 967.00 |
| Total: | 5,382.00 |
|---|---|
| Instructional Aides: | 1,524.00 |
| Instruc. Coordinators & Supervisors: | 152.00 |
| Total Guidance Counselors: | 198.00 |
| Elementary Guidance Counselors: | 95.00 |
| Secondary Guidance Counselors: | 103.00 |
| School Psychologists: | 57.00 |
| Librarians/Media Specialists: | 59.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 222.00 |
| District Administrative Support: | 255.00 |
| School Administrators: | 468.00 |
| School Administrative Support: | 860.00 |
| Student Support Services (w/o Psychology): | 961.00 |
| Other Support Services: | 626.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,605,573,000 | $12,451 | ||||
| Revenue by Source | ||||||
| Federal: | $317,453,000 | $2,462 | 20% | |||
| Local: | $657,152,000 | $5,096 | 41% | |||
| State: | $630,968,000 | $4,893 | 39% | |||
| Total Expenditures: | $1,487,241,000 | $11,534 | ||||
| Total Current Expenditures: | $1,379,280,000 | $10,696 | ||||
| Instructional Expenditures: | $787,207,000 | $6,105 | 57% | |||
| Student and Staff Support: | $164,812,000 | $1,278 | 12% | |||
| Administration: | $162,031,000 | $1,257 | 12% | |||
| Operations, Food Service, other: | $265,230,000 | $2,057 | 19% | |||
| Total Capital Outlay: | $78,956,000 | $612 | ||||
| Construction: | $28,936,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $16,057,000 | $125 | ||||
| Interest on Debt: | $12,948,000 | $100 | ||||